WOODRIDGE LOCAL SCHOOL DISTRICT 2016-17 SCHOOL YEAR FINANCIAL DATA

GENERAL FUND Beginning Cash Balance - July 1, 2016 $ 6,918,007 2016/17 REVENUES Local Taxes $17,050,829 State Sources $ 6,796,191 Federal Sources $ 96,998 Other Local Sources $ 1,197,430 Total General Fund Revenue $25,141,448 2016/17 EXPENDITURES Salaries $14,255,972 Fringe Benefits $ 5,563,114 Purchased Services $ 4,243,371 Supplies, Materials, Textbooks $ 722,246 Capital Outlay $ 118,249 Other Expenses $ 335,724 Transfers & Advances $ 552,244 Total General Fund Expenditures $25,790,920 Ending Cash Balance - June 30, 2017 $ 6,268,535 Woodridge State and Federal Programs Title I - Academic Intervention Early Childhood Title IIA - Improving Teacher Quality Food Service Title III - Language Instruction Medicaid IDEA-B - Special Education Network Conductivity State & Federal Program Revenue $ 1,565,528

SUMMIT COUNTY COMPARISONS Property Taxes All Revenue % Personnel Costs All Expenditures Akron $ 109,626,084 $ 334,008,759 33% $ 228,441,089 $ 320,908,322 71% Barberton $ 12,985,187 $ 46,582,631 28% $ 29,572,490 $ 41,264,591 72% Copley $ 29,352,091 $ 36,907,971 80% $ 24,373,651 $ 32,379,547 75% Coventry $ 10,543,106 $ 27,713,706 38% $ 17,739,755 $ 24,304,623 73% Cuyahoga Falls $ 27,114,240 $ 50,215,523 54% $ 38,458,560 $ 51,263,350 Green $ 21,581,584 $ 39,222,304 55% $ 30,208,817 $ 36,272,677 83% Hudson $ 41,808,923 $ 61,418,516 68% $ 45,616,642 $ 56,753,163 Manchester $ 7,969,854 $ 15,688,999 51% $ 10,649,084 $ 14,278,010 Mogadore $ 3,234,218 $ 10,078,234 32% $ 7,264,799 $ 9,171,037 79% Nordonia $ 29,235,572 $ 42,578,296 69% $ 30,468,248 $ 41,089,184 74% Norton $ 8,246,661 $ 22,915,099 36% $ 18,952,339 $ 23,223,504 82% Revere $ 27,186,310 $ 34,400,177 $ 26,396,124 $ 34,405,116 77% Springfield $ 10,657,061 $ 27,745,789 $ 20,113,125 $ 26,847,742 Stow $ 34,025,951 $ 57,337,646 59% $ 44,519,893 $ 57,739,282 Tallmadge $ 14,172,703 $ 26,500,688 53% $ 19,997,527 $ 26,585,216 Twinsburg $ 27,601,371 $ 42,886,438 64% $ 36,065,242 $ 42,696,694 84% Woodridge $ 16,922,824 $ 24,671,049 $ 19,261,083 $ 24,798,525 78% Summit County Average *Based on FY16 data from latest Five Year Forecasts

SCHOLARSHIP DEDUCTIONS WOODRIDGE LOCAL SCHOOL DISTRICT OPEN ENROLLMENT, COMMUNITY SCHOOL, & SCHOLARSHIPS FISCAL OPEN ENROLLMENT COMMUNITY SCHOOL YEAR NET PROFIT/LOSS DEDUCTIONS 1999 $ (72,181.78) $ - 2000 $ (31,836.31) $ (31,443.99) 2001 $ (116,716.09) $ (142,306.56) 2002 $ (128,056.00) $ (120,950.00) 2003 $ (140,605.77) $ (133,401.53) 2004 $ (35,529.46) $ (219,582.86) 2005 $ 284,978.41 $ (315,306.84) 2006 $ 332,847.08 $ (331,604.39) 2007 $ 163,871.73 $ (306,542.73) 2008 $ 237,852.92 $ (322,608.40) 2009 $ 100,480.30 $ (358,704.26) 2010 $ 145,379.52 $ (385,772.97) 2011 $ 218,834.00 $ (363,800.95) SCHOLARSHIP DEDUCTIONS 2012 $ 90,702.46 $ (472,435.70) PETERSON AUTISM TOTAL 2013 $ 110,941.46 $ (482,934.43) $ (15,216.00) $ (65,975.00) $ (81,191.00) 2014 $ 298,235.00 $ (505,014.50) $ (55,211.00) $ (87,500.00) $ (142,711.00) 2015 $ 298,082.60 $ (534,648.22) $ (57,894.00) $ (70,000.00) $ (127,894.00) 2016 $ 306,055.44 $ (450,600.50) $ (62,253.00) $ (35,000.00) $ (97,253.00) 2017 $ 185,156.32 $ (374,889.48) $ (52,559.00) $ (48,000.00) $ (100,559.00) $ 2,248,491.83 $ (5,852,548.31) $ (243,133.00) $ (936,475.00) $ (1,179,608.00)